| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401002WL106928 | JH-01-002-005-005/346 | 1 | BHUNSWAR ORAON | 3401002005/IF/7080903105410 | 2023-24 GP DORANDA KE SERO GRAM ME KUDWA ORAON KE JAMIN BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23678 | 3401002000NRG24230220241720488 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2024 | JH3401002005_240224APB_FTO_956733 | 1720488 |
| 3401002WL106928 | JH-01-002-005-005/346 | 1 | BHUNSWAR ORAON | 3401002005/IF/7080903105410 | 2023-24 GP DORANDA KE SERO GRAM ME KUDWA ORAON KE JAMIN BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23678 | 3401002000NRG24Z230220241720502 | Rejected | Aadhaar Number not mapped to Account Number | 25/02/2024 | JH3401002005_240224APB_FTO_956738 | 1720502 |
| 3401002WL0113738 | JH-01-002-005-005/346 | 1 | BHUNSWAR ORAON | 3401002005/IF/7080903105410 | 2023-24 GP DORANDA KE SERO GRAM ME KUDWA ORAON KE JAMIN BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23678 | 3401002000NRG24Z160320241832253 | Yet to be process | | | | 1832253 |
| 3401002WL0119093 | JH-01-002-005-005/346 | 1 | BHUNSWAR ORAON | 3401002005/IF/7080903105410 | 2023-24 GP DORANDA KE SERO GRAM ME KUDWA ORAON KE JAMIN BIRSA SICHAI KUP SAMVARDHAN YOJNA | 23678 | 3401002000NRG24130420241938484 | Yet to be process | | | | 1938484 |